Marijampolės gyvūnų mylėtojų asociacija - financials and debts
Company age: 28 y. 4 mo.
Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | - | - | 17,939 | 34,398 | 41,065 | 49,225 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | -9,450 |
| Net profit | - | - | - | - | 0 | 0 | 0 | -9,450 |
| Equity | 2,981 | 16,013 | 25,898 | 33,173 | 33,173 | 33,173 | 33,173 | 23,723 |
| Liabilities | 10 | - | 0 | 0 | 198 | 322 | 218 | 1,471 |
| Non-current assets | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14,073 | - | 25,898 | 33,173 | 39,746 | 44,051 | 42,283 | 34,086 |
| Total assets | 14,073 | 0 | 25,898 | 33,173 | 39,746 | 44,051 | 42,283 | 34,086 |
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Financial indicators
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||||||||
| Revenue change y/y | - | - | - | - | - | +91.7% | +19.4% | +19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | -27.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | -39.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | -19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | -19.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 17,939 | 34,398 | 30,800 | 24,613 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-10-11 | 0.01 |
| 2022-08-23 | 2022-09-12 | 0.01 |
| 2022-07-18 | 2022-08-11 | 0.01 |
| 2022-06-16 | 2022-07-13 | 0.01 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-07 | 2025-06-07 | 0.74 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Marijampoles gyvunu myletoju asociacija (code 151374175) is an Association operating in activities of business and employers membership organisations. In the latest financial year 2025, revenue increased to €49.2K, up 19.9% year on year and 43.1% over two years, showing a steady upward sales trend from €34.4K in 2023 to €41.1K in 2024 and €49.2K in 2025. Despite this growth, profitability weakened in 2025, with net profit of -€9.4K and a profit margin of -19.2%. The return on equity was -39.8% and return on assets -27.7%, reflecting the annual loss. At the same time, the balance sheet remained relatively conservative: total assets were €34.1K, equity €23.7K and liabilities €1.5K at the end of 2025, giving an equity ratio of 69.6% and debt-to-equity of 0.06. Asset turnover was 1.44x, indicating moderate use of assets to generate revenue. Revenue per employee was €24.6K, while profit per employee was -€4.7K.